Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_240922FTO_917700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-007-002/1584-A
(TALAMALAI) 		2910020000NRG23240920221507480 24/09/2022 Lingaraj 2910020WL046187 Lingaraj 00078 CNRB0001376 1638 1638 Processed 11/10/2022 014307357 Lingaraj ()
2 THALAVADI TN-10-020-007-002/674-A
(TALAMALAI) 		2910020000NRG23240920221507482 24/09/2022 SIVAMMA 2910020WL046188 SIVAMMA 00078 CNRB0001376 273 273 Processed 11/10/2022 014307357 SIVAMMA ()
3 THALAVADI TN-10-020-007-007/837-A
(TALAMALAI) 		2910020000NRG23240920221507483 24/09/2022 MAHESHWARI 2910020WL046188 MAHESHWARI 00078 CNRB0001376 546 546 Processed 11/10/2022 014307357 MAHESHWARI ()
SubTotal 2457 2457
4 THALAVADI TN-10-020-007-002/1589-A
(TALAMALAI) 		2910020000NRG23240920221507481 24/09/2022 Mahendra 2910020WL046187 Mahendra 00415 SBIN0001498 1638 1638 Processed 11/10/2022 014307357 Mahendra ()
SubTotal 1638 1638
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_240922FTO_917700 Canara Bank CNRB0001376 TALAVADY 2457
2 THALAVADI TN2910020_240922FTO_917700 State Bank of India SBIN0001498 SATHYAMANGALAM 1638

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